AP Clerk Salary at Kenworth BETA

Accounts Payable Analyst Accounts Payable Join a 100+ Year old and growing electronics and technology company based in Harrisburg, PA that offers an employee stock ownership plan, competitive pay, an excellent benefits package and paid time off to volunteer in the community. We are empowered by our employee co-owners who provide the industry's best service and we promote a collaborative culture. We feel strongly about giving back to the community and promoting sustainable, eco-friendly business practices. We offer an Employee Stock Ownership Plan, Paid Time Off, Medical, Prescription, Dental and Vision benefits as well as Gym Reimbursement and Tuition Assistance. As a D&H Co-Owner you receive numerous discounts on services. We are looking for an Accountants Payable Analyst to support our Accounts Payable. *Candidate preferred location within 60 miles of Harrisburg, PA or Clearwater, FL. Job Description The AP Analyst assumes responsibility for all invoice related issues for their vendo

Randstad - [Accounting Payable Clerk] As an Accounts Payable Clerk at Randstad, you'll: Be responsible for scanning and coding invoices; Verify federal ID numbers and set up vendors; Schedule and prepare checks; Create purchase orders...Hiring Immediately >>

Accountemps - JobID: 03750-9504118563-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements. Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free ongoing training courses...Land This Job Today >>

Job Title: Accounts Payable Specialist Job Description This Accounts Payable Specialist will prepare and process invoices for payment into the AS400 system and attach invoices accordingly. The specialist will also handle suspending Inter-Plant transfer purchase orders in AS400 and manage emails with invoice attachments, organizing them into appropriate folders. Responsibilities Prepare and process invoices for payment into the AS400 system. Attach invoices as required. Suspend Inter-Plant transfer purchase orders in AS400. Review and organize emails with invoice attachments into appropriate folders. Essential Skills Invoice processing Vendor maintenance Proficiency in working with spreadsheets and creating simple formulas in Excel Proficiency in one of the following ERP systems: SAP, Oracle, AS400, Workday, NetSuite, Microsoft Dynamics, SAGE, or Peachtree Additional Skills & Qualifications 3-way match with purchase orders Experience with pivot tables and Vlookups in Excel 2+ years of e

We can't wait to share our passion for aviation with you! Join a team that works hard, cares for each other and offers plenty of opportunities to grow. At Piedmont Airlines, our strength is the way we deliver industry leading service to our customers and airline partners. To continue our standard of excellence, Piedmont is seeking a motivated, reliable individual to join our team as an Accounts Payable Specialist I. The primary responsibility of the position is to accurately process Accounts Payable transactions. This position will report to the Accounts Payable Supervisor. Essential Duties Process transactions, including invoices, ensuring accuracy Reconcile vendor statements, inventory, etc. Research and correct discrepancies Explain variances Report on findings Communicate with stakeholders, including vendors, stations, and management, and answer their questions Maintain files and documentation Verify payments Process incoming communications Job Qualifications and Competencies Basic

Randstad - [Accounting Payable Clerk] As an Accounts Payable Clerk at Randstad, you'll: Be responsible for scanning and coding invoices; Verify federal ID numbers and set up vendors; Schedule and prepare checks; Create purchase orders...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>

[Accounting & Finance Support / Remote] - Anywhere in U.S. / Up to $70K per year / Health, dental & vision / 401k match / PTO / Home office allowance - As an Accounts Payable Specialist at Underdog Fantasy, you will: Process and review invoices accurately and efficiently; Communicate with vendors to resolve any billing discrepancies or issues; Maintain accurate and organized records of all invoices and payments; Reconcile accounts payable transactions and prepare reports for management; Ensure timely and accurate payments are made to vendors; Collaborate with cross-functional teams to improve processes and maintain a high level of accuracy; Keep up to date with company policies and procedures related to accounts payable...Hiring Immediately >>